NPK International (NPKI) Non-Current Deferred Tax Liability (2010 - 2026)
NPK International (NPKI) recorded Non-Current Deferred Tax Liability of $9.69 million in Q2 2026, up 565.2% from $1.46 million a year earlier and up 35.1% from the prior quarter.
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Analysis
NPK International (NPKI) Non-Current Deferred Tax Liability (2010 - 2026) Analysis & Trends
At the end of FY2025, NPK International reported Non-Current Deferred Tax Liability of $7.48 million, up 521.4% from FY2024.
- Annual Non-Current Deferred Tax Liability has a five-year compound annual growth rate of -11.0% (FY2020 to FY2025).
- Across earlier years, Non-Current Deferred Tax Liability came in at $1.2 million in FY2024 (-67.5%), $3.7 million in FY2023 (-54.5%), $8.12 million in FY2022 (-31.3%) and $11.82 million in FY2021 (-11.6%).
- The Q2 2026 figure is the highest quarterly Non-Current Deferred Tax Liability since Q4 2021.
- On a year-over-year basis, Non-Current Deferred Tax Liability has increased for four consecutive quarters, with growth averaging 159.2% over the last eight quarters.
- Peak year-over-year performance for Non-Current Deferred Tax Liability in the last five years was growth of 565.2% in Q2 2026, against a decline of 83.2% in Q3 2024 at the low end.
- Per Business Quant, the preceding three quarters came in at $7.17 million (Q1 2026), $7.48 million (Q4 2025) and $1.82 million (Q3 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | United Rentals | 66.79 Bn | 65.55 Bn | 1.73 Bn |
| 2 | W.W. Grainger | 63.72 Bn | 61.32 Bn | 1.98 Bn |
| 3 | Fastenal | 60.28 Bn | 59.28 Bn | 1.10 Bn |
| 4 | Ferguson Enterprises | 44.38 Bn | 41.59 Bn | 2.32 Bn |
| 5 | Sunbelt Rentals Holdings | 32.28 Bn | 32.16 Bn | 1.25 Bn |
| 6 | Reliance | 21.45 Bn | 20.49 Bn | 1.30 Bn |
| 7 | Wesco International | 17.03 Bn | 14.34 Bn | 1.46 Bn |
| 8 | Applied Industrial Technologies | 12.67 Bn | 12.54 Bn | 411.22 Mn |
| 9 | Avantor | 11.71 Bn | 10.50 Bn | 537.00 Mn |
| 10 | NPK International | 937.39 Mn | 881.73 Mn | 30.16 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 9.69 Mn |
| Mar 31, 2026 | 7.17 Mn |
| Dec 31, 2025 | 7.48 Mn |
| Sep 30, 2025 | 1.82 Mn |
| Jun 30, 2025 | 1.46 Mn |
| Mar 31, 2025 | 1.31 Mn |
| Dec 31, 2024 | 1.20 Mn |
| Sep 30, 2024 | 1.21 Mn |
| Jun 30, 2024 | 6.84 Mn |
| Mar 31, 2024 | 7.26 Mn |
| Dec 31, 2023 | 3.70 Mn |
| Sep 30, 2023 | 7.18 Mn |
| Jun 30, 2023 | 7.78 Mn |
| Mar 31, 2023 | 7.69 Mn |
| Dec 31, 2022 | 8.12 Mn |
| Sep 30, 2022 | 8.80 Mn |
| Jun 30, 2022 | 7.14 Mn |
| Mar 31, 2022 | 6.37 Mn |
| Dec 31, 2021 | 11.82 Mn |
| Sep 30, 2021 | 15.10 Mn |
API Access
NPK International Non-Current Deferred Tax Liability API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=non-current-deferred-tax-liability&ticker=NPKI&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "non-current-deferred-tax-liability", "ticker": "NPKI", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=non-current-deferred-tax-liability&ticker=NPKI&period=max&api_key=YOUR_API_KEY");
const data = await res.json();